Type Of Transaction |
Expenditures
|
Activity Code |
42779255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,150 |
Particulars |
Community Toilet Nirman Gram Mai Labour ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000100131954
|
Shabra Begam Wife of Sharif Khan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2275000100131954
|
Mubarak Kha |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2275000100131954
|
Chandrabhan Son of Lakhan Singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2275000100131954
|
Sarif Khan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2275000100131954
|
Dilip Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2275000100131954
|
Vimla Wife of Dhanprasad |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2275000100131954
|
Gaytri Devi Wife of Rakesh Kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2275000100131954
|
Dhan Prasad Son of Kanai |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2275000100131954
|
Ramvati Wife of Shankar Lal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2275000100131954
|
Manisha Devi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2275000100131954
|
Dev Prakash Son of Sant Ram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2275000100131954
|
Vimla Wife of Hardas |
3,015 |